GRACIEv0.1.7

Governance, Risk & Compliance

Governance, risk and compliance for the California Community Colleges.

One platform for the obligations every district shares, provisioned from the system's own catalog and run by the district that owns it.

  • Built on the system's catalogGLBA, NIST 800-171, the CSF 2.0 community profile and NIST AI RMF, with the community controls, ready on day one.
  • Evidence, interviews and tests in one determinationThree review lanes feed each obligation and control; finalizing writes the registers and the board report.
  • Every district on its ownEach district is a logically isolated tenant with its own users, content and activity trail, provisioned from the shared catalog.

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